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NETTEAM CONSULT A/S — Credit Rating and Financial Key Figures

CVR number: 26305268
Fuglekæret 1, 3400 Hillerød
peter@durup.dk
tel: 51572300
www.netteam.dk
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-17.03-34.26-53.31-22.95- 148.80
EBIT-17.03-34.26-53.31-22.95- 148.80
Other financial income3 561.301 620.832 232.601 522.271 929.93
Other financial expenses- 528.72- 383.30- 361.36-1 474.74- 526.82
Net income from associates (fin.)1 098.046 004.8654.45124.83- 442.82
Pre-tax profit4 113.607 208.131 872.38149.40811.48
Income taxes- 663.42- 256.65- 399.98-12.27- 266.02
Net earnings3 450.186 951.481 472.40137.13545.46

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies15 526.5916 582.6916 637.1416 761.9716 319.14
Participating interests270.00
Investments total15 796.5916 582.6916 637.1416 761.9716 319.14
Long term receivables total
Inventories total
Current amounts owed by group member comp.35 176.1139 958.2041 206.7941 723.0945 375.04
Current owed by particip. interest comp.24 668.63
Current other receivables13 332.8213 069.6711 115.639 297.895 641.76
Short term receivables total73 177.5653 027.8752 322.4151 020.9851 016.80
Other current investments4 822.349 635.5913 340.6910 787.6812 723.49
Cash and bank deposits1 721.3420 316.174 173.053 915.423 236.17
Cash and cash equivalents6 543.6829 951.7517 513.7414 703.1015 959.66
Balance sheet total (assets)95 517.8399 562.3186 473.2982 486.0583 295.60

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Asset revaluation reserve5 526.596 582.696 637.146 761.976 319.14
Shares repurchased2 000.00
Retained earnings81 697.1684 291.2375 168.2774 565.8375 055.78
Profit of the financial year3 450.186 951.481 472.40137.13545.46
Shareholders equity total93 673.9298 825.4184 277.8182 464.9382 920.39
Non-current liabilities total
Current owed to participating286.72429.37660.190.7252.27
Short-term deferred tax liabilities663.42264.72399.955.41275.95
Other non-interest bearing current liabilities893.7642.821 135.3515.0047.00
Current liabilities total1 843.91736.902 195.4921.12375.22
Balance sheet total (liabilities)95 517.8399 562.3186 473.2982 486.0583 295.60
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